|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMARIA
|
AS-07-004-011-007/1169911
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172098
|
25/08/2022
|
AJIRAN NESHA
|
0407004WL011213
|
AJIRAN NESHA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611319
|
|
AJIRAN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
CHAMARIA
|
AS-07-004-011-002/804
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172100
|
25/08/2022
|
Sagar Ali
|
0407004WL011214
|
Sagar Ali
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611305
|
|
Sagar Ali
|
()
|
|
3
|
CHAMARIA
|
AS-07-004-011-003/1043945
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172044
|
25/08/2022
|
NURUL ISLAM
|
0407004WL011202
|
NURUL ISLAM
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611404
|
|
NURUL ISLAM
|
()
|
|
4
|
CHAMARIA
|
AS-07-004-011-003/826
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172102
|
25/08/2022
|
Sufiya
|
0407004WL011214
|
Sufiya
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611296
|
|
Sufiya
|
()
|
|
5
|
CHAMARIA
|
AS-07-004-011-004/2733
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171954
|
25/08/2022
|
MOLLIKA KHATUN
|
0407004WL011191
|
MOLLIKA KHATUN
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611306
|
|
MOLLIKA KHATUN
|
()
|
|
6
|
CHAMARIA
|
AS-07-004-011-004/2733
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171953
|
25/08/2022
|
RABIYA KHATUN
|
0407004WL011191
|
RABIYA KHATUN
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611304
|
|
RABIYA KHATUN
|
()
|
|
7
|
CHAMARIA
|
AS-07-004-011-005/1605
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172084
|
25/08/2022
|
Hamela Khatun
|
0407004WL011210
|
Hamela Khatun
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611299
|
|
Hamela Khatun
|
()
|
|
8
|
CHAMARIA
|
AS-07-004-011-006/1034
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172106
|
25/08/2022
|
Jaher Ali
|
0407004WL011215
|
Jaher Ali
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611298
|
|
Jaher Ali
|
()
|
|
9
|
CHAMARIA
|
AS-07-004-011-007/1507541
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171946
|
25/08/2022
|
NURUL ISLAM
|
0407004WL011190
|
NURUL ISLAM
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611297
|
|
NURUL ISLAM
|
()
|
|
10
|
CHAMARIA
|
AS-07-004-011-010/1193498
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172007
|
25/08/2022
|
Asek Ali
|
0407004WL011197
|
Asek Ali
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611302
|
|
Asek Ali
|
()
|
|
11
|
CHAMARIA
|
AS-07-004-011-010/1193498
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172006
|
25/08/2022
|
Chufiya Khatun
|
0407004WL011197
|
Chufiya Khatun
|
00045
|
BARB0CHAYGA
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611295
|
|
Chufiya Khatun
|
()
|
|
12
|
CHAMARIA
|
AS-07-004-012-002/1370
(MAHTALI)
|
0407004000NRG23250820220172018
|
25/08/2022
|
Monowara
|
0407004WL011199
|
Monowara
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611301
|
|
Monowara
|
()
|
|
13
|
CHAMARIA
|
AS-07-004-012-002/4693
(MAHTALI)
|
0407004000NRG23250820220172051
|
25/08/2022
|
SAKIM UDDIIN
|
0407004WL011204
|
SAKIM UDDIIN
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611303
|
|
SAKIM UDDIIN
|
()
|
|
14
|
CHAMARIA
|
AS-07-004-012-002/9643
(MAHTALI)
|
0407004000NRG23250820220172032
|
25/08/2022
|
SHUKITAN NESHA
|
0407004WL011201
|
SHUKITAN NESHA
|
00045
|
BARB0CHAYGA
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611300
|
|
SHUKITAN NESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
15
|
CHAMARIA
|
AS-07-004-011-007/1905277
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172088
|
25/08/2022
|
AJAD ALI
|
0407004WL011211
|
AJAD ALI
|
00045
|
BARB0VJGAGU
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611307
|
|
AJAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
16
|
CHAMARIA
|
AS-07-004-011-002/1200
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171999
|
25/08/2022
|
FULJAN NECHA
|
0407004WL011197
|
FULJAN NECHA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611309
|
|
FULJAN NECHA
|
()
|
|
17
|
CHAMARIA
|
AS-07-004-011-004/1405975
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171942
|
25/08/2022
|
JAHANARA BEGUM
|
0407004WL011190
|
JAHANARA BEGUM
|
00089
|
CBIN0283065
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955611403
|
|
JAHANARA BEGUM
|
()
|
|
18
|
CHAMARIA
|
AS-07-004-011-004/3016
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171943
|
25/08/2022
|
SHARABAN TAHARA
|
0407004WL011190
|
SHARABAN TAHARA
|
00089
|
CBIN0283065
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611308
|
|
SHARABAN TAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
19
|
CHAMARIA
|
AS-07-004-005-001/1875
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23250820220172289
|
25/08/2022
|
JAKIR HUSSAIN
|
0407004WL011241
|
JAKIR HUSSAIN
|
00089
|
CBIN0283215
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611312
|
|
JAKIR HUSSAIN
|
()
|
|
20
|
CHAMARIA
|
AS-07-004-005-002/431
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23250820220172290
|
25/08/2022
|
Aser Ali
|
0407004WL011241
|
Aser Ali
|
00089
|
CBIN0283215
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955611402
|
|
Aser Ali
|
()
|
|
21
|
CHAMARIA
|
AS-07-004-011-004/3016
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171944
|
25/08/2022
|
RABIYA KHATUN BEOW
|
0407004WL011190
|
RABIYA KHATUN BEOW
|
00089
|
CBIN0283215
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611310
|
|
RABIYA KHATUN BEOW
|
()
|
|
22
|
CHAMARIA
|
AS-07-004-011-007/585
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172071
|
25/08/2022
|
Omar Ali
|
0407004WL011207
|
Omar Ali
|
00089
|
CBIN0283215
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611311
|
|
Omar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
23
|
CHAMARIA
|
AS-07-004-011-005/1605
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172085
|
25/08/2022
|
HAMED ALI
|
0407004WL011210
|
HAMED ALI
|
00089
|
CBIN0283217
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611313
|
|
HAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
24
|
CHAMARIA
|
AS-07-004-011-007/1420094
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172092
|
25/08/2022
|
MAMINA AKAND
|
0407004WL011212
|
MAMINA AKAND
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611314
|
|
MAMINA AKAND
|
()
|
|
25
|
CHAMARIA
|
AS-07-004-011-007/666
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171957
|
25/08/2022
|
Saddam Hussain
|
0407004WL011191
|
Saddam Hussain
|
00176
|
IDIB000G517
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611315
|
|
Saddam Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
26
|
CHAMARIA
|
AS-07-004-011-004/37
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171965
|
25/08/2022
|
HUNUFA KHATUN
|
0407004WL011193
|
HUNUFA KHATUN
|
00354
|
PUNB0039520
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955611316
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
27
|
CHAMARIA
|
AS-07-004-011-010/1747
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171948
|
25/08/2022
|
Marisaful
|
0407004WL011190
|
Marisaful
|
00354
|
PUNB0178500
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955611318
|
No Such Account
|
|
|
|
28
|
CHAMARIA
|
AS-07-004-012-002/5436
(MAHTALI)
|
0407004000NRG23250820220172074
|
25/08/2022
|
NAZRUL ISLAM
|
0407004WL011209
|
NAZRUL ISLAM
|
00354
|
PUNB0178500
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611317
|
|
NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
29
|
CHAMARIA
|
AS-07-004-005-001/1214
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23250820220172287
|
25/08/2022
|
HASIBAR RAHMAN
|
0407004WL011240
|
HASIBAR RAHMAN
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611324
|
|
MR HASIBAR RAHMAN
|
()
|
|
30
|
CHAMARIA
|
AS-07-004-005-001/1487
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23250820220172284
|
25/08/2022
|
HALIMAN NESSA
|
0407004WL011238
|
HALIMAN NESSA
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611320
|
|
MISS HALIMAN NESSA
|
()
|
|
31
|
CHAMARIA
|
AS-07-004-005-002/548
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23250820220172286
|
25/08/2022
|
Bahej Ali
|
0407004WL011239
|
Bahej Ali
|
00415
|
SBIN0007389
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611323
|
|
MISS BAHEJ UDDIN
|
()
|
|
32
|
CHAMARIA
|
AS-07-004-011-003/826
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172101
|
25/08/2022
|
Dulal Miya
|
0407004WL011214
|
Dulal Miya
|
00415
|
SBIN0007389
|
3435
|
3435
|
Rejected
|
24/09/2022
|
|
4955611325
|
No Such Account
|
|
|
|
33
|
CHAMARIA
|
AS-07-004-011-004/10
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171949
|
25/08/2022
|
SHAHIDA BEGUM
|
0407004WL011191
|
SHAHIDA BEGUM
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611321
|
|
MRS SHAHIDA BEGUM
|
()
|
|
34
|
CHAMARIA
|
AS-07-004-011-007/1055131
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172086
|
25/08/2022
|
MARJINA BEGUM
|
0407004WL011211
|
MARJINA BEGUM
|
00415
|
SBIN0007389
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611322
|
|
MRS MORJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
35
|
CHAMARIA
|
AS-07-004-011-002/1106
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172090
|
25/08/2022
|
Ashiya Begum
|
0407004WL011212
|
Ashiya Begum
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611331
|
|
MISS ACHIYA KHATUN
|
()
|
|
36
|
CHAMARIA
|
AS-07-004-011-002/1106
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172089
|
25/08/2022
|
Gafur Ali
|
0407004WL011212
|
Gafur Ali
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611332
|
|
MISS GAFUR ALI
|
()
|
|
37
|
CHAMARIA
|
AS-07-004-011-002/359
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171941
|
25/08/2022
|
Asia Khatun
|
0407004WL011190
|
Asia Khatun
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611329
|
|
MISS ACHAMINA KHATUN
|
()
|
|
38
|
CHAMARIA
|
AS-07-004-011-004/1417288
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171951
|
25/08/2022
|
FARIDA BEGUM
|
0407004WL011191
|
FARIDA BEGUM
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611328
|
|
MISS FORIDA BEGUM
|
()
|
|
39
|
CHAMARIA
|
AS-07-004-011-005/1639
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172094
|
25/08/2022
|
MAJIBAR RAHMAN
|
0407004WL011213
|
MAJIBAR RAHMAN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611400
|
|
MR MAJIBAR RAHMAN
|
()
|
|
40
|
CHAMARIA
|
AS-07-004-011-005/1742217
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172097
|
25/08/2022
|
AMBIYA KHATUN
|
0407004WL011213
|
AMBIYA KHATUN
|
00415
|
SBIN0009439
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611334
|
|
MISS AMBIA KHATUN
|
()
|
|
41
|
CHAMARIA
|
AS-07-004-012-002/1400
(MAHTALI)
|
0407004000NRG23250820220171967
|
25/08/2022
|
ZABBAR ALI
|
0407004WL011194
|
ZABBAR ALI
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611399
|
|
MR ZABBAR ALI
|
()
|
|
42
|
CHAMARIA
|
AS-07-004-012-002/1417
(MAHTALI)
|
0407004000NRG23250820220172050
|
25/08/2022
|
Rabiyal Hussain
|
0407004WL011204
|
Rabiyal Hussain
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611337
|
|
MR RABIYAL HUSSAIN
|
()
|
|
43
|
CHAMARIA
|
AS-07-004-012-002/1454
(MAHTALI)
|
0407004000NRG23250820220171902
|
25/08/2022
|
Monnap Ali
|
0407004WL011183
|
Monnap Ali
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611401
|
|
MR MUNNAF ALI
|
()
|
|
44
|
CHAMARIA
|
AS-07-004-012-002/1519
(MAHTALI)
|
0407004000NRG23250820220171893
|
25/08/2022
|
RAFIQUL ISLAM
|
0407004WL011182
|
RAFIQUL ISLAM
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611398
|
|
MR RAFIKUL ISLAM
|
()
|
|
45
|
CHAMARIA
|
AS-07-004-012-002/1519
(MAHTALI)
|
0407004000NRG23250820220171894
|
25/08/2022
|
SAMIRAN BEGUM
|
0407004WL011182
|
SAMIRAN BEGUM
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611335
|
|
MRS CHAMIRAN BEGUM
|
()
|
|
46
|
CHAMARIA
|
AS-07-004-012-002/3207
(MAHTALI)
|
0407004000NRG23250820220172116
|
25/08/2022
|
ABIDA BEGUM
|
0407004WL011217
|
ABIDA BEGUM
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611336
|
|
MRS ABIDA BEGUM
|
()
|
|
47
|
CHAMARIA
|
AS-07-004-012-002/4693
(MAHTALI)
|
0407004000NRG23250820220172052
|
25/08/2022
|
NUR NAHAR
|
0407004WL011204
|
NUR NAHAR
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611326
|
|
MISS NUR NAHAR
|
()
|
|
48
|
CHAMARIA
|
AS-07-004-012-002/7157
(MAHTALI)
|
0407004000NRG23250820220171896
|
25/08/2022
|
ACHATAN
|
0407004WL011182
|
ACHATAN
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611330
|
|
MISS ACHA TAN
|
()
|
|
49
|
CHAMARIA
|
AS-07-004-012-002/9643
(MAHTALI)
|
0407004000NRG23250820220172031
|
25/08/2022
|
ABDUL ROHIM
|
0407004WL011201
|
ABDUL ROHIM
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611327
|
|
MR ABDUL ROHIM
|
()
|
|
50
|
CHAMARIA
|
AS-07-004-012-003/1304
(MAHTALI)
|
0407004000NRG23250820220171877
|
25/08/2022
|
TAZIRON NESSA
|
0407004WL011180
|
TAZIRON NESSA
|
00415
|
SBIN0009439
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611333
|
|
MISS TAZIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
51
|
CHAMARIA
|
AS-07-004-005-001/1863
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23250820220172288
|
25/08/2022
|
FAJAR ALI
|
0407004WL011240
|
FAJAR ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611346
|
|
MR FAJAR ALI
|
()
|
|
52
|
CHAMARIA
|
AS-07-004-005-002/251
(BHAKHORADIA RANGESWARI)
|
0407004000NRG23250820220172285
|
25/08/2022
|
Hatem Ali
|
0407004WL011239
|
Hatem Ali
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611347
|
|
MR HATEM ALI
|
()
|
|
53
|
CHAMARIA
|
AS-07-004-011-002/359
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171940
|
25/08/2022
|
Ajmal Haque
|
0407004WL011190
|
Ajmal Haque
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611353
|
|
MR AJMAL HOQUE
|
()
|
|
54
|
CHAMARIA
|
AS-07-004-011-002/877
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171963
|
25/08/2022
|
Tara Bhanu
|
0407004WL011193
|
Tara Bhanu
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611343
|
|
MRS TARA BHANU
|
()
|
|
55
|
CHAMARIA
|
AS-07-004-011-003/1043945
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172045
|
25/08/2022
|
Ayesha Khatun
|
0407004WL011202
|
Ayesha Khatun
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611339
|
|
MRS AYESHA KHATUN
|
()
|
|
56
|
CHAMARIA
|
AS-07-004-011-003/1050713
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172001
|
25/08/2022
|
JAHIDA KHATUN
|
0407004WL011197
|
JAHIDA KHATUN
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611352
|
|
MRS JAHIDA KHATUN
|
()
|
|
57
|
CHAMARIA
|
AS-07-004-011-003/2315
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172047
|
25/08/2022
|
Ashad Ali
|
0407004WL011202
|
Ashad Ali
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611349
|
|
MR ACHAD ALI
|
()
|
|
58
|
CHAMARIA
|
AS-07-004-011-003/2315
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172046
|
25/08/2022
|
JAYFUL NECHA
|
0407004WL011202
|
JAYFUL NECHA
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611338
|
|
MRS JAIFUL NECHA
|
()
|
|
59
|
CHAMARIA
|
AS-07-004-011-003/780
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172004
|
25/08/2022
|
Jamela Khatun
|
0407004WL011197
|
Jamela Khatun
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611345
|
|
MRS JAMELA KHATUN
|
()
|
|
60
|
CHAMARIA
|
AS-07-004-011-003/864
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172103
|
25/08/2022
|
JAIRAN NESSA
|
0407004WL011214
|
JAIRAN NESSA
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611341
|
|
MRS JAIRAN NESHA
|
()
|
|
61
|
CHAMARIA
|
AS-07-004-011-007/1420094
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172091
|
25/08/2022
|
FARID AKAND
|
0407004WL011212
|
FARID AKAND
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611342
|
|
MR FARID AKAND
|
()
|
|
62
|
CHAMARIA
|
AS-07-004-011-007/1905277
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172087
|
25/08/2022
|
JAYANAB BEGUM
|
0407004WL011211
|
JAYANAB BEGUM
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611397
|
|
MR JAYANAB BEGUM
|
()
|
|
63
|
CHAMARIA
|
AS-07-004-011-007/512
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171939
|
25/08/2022
|
Jiyarul Haque
|
0407004WL011189
|
Jiyarul Haque
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611348
|
|
MR JIYARUL HAQUE
|
()
|
|
64
|
CHAMARIA
|
AS-07-004-011-007/695
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171947
|
25/08/2022
|
Jakir Hussain
|
0407004WL011190
|
Jakir Hussain
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611344
|
|
MR JAKIR HUSSAIN
|
()
|
|
65
|
CHAMARIA
|
AS-07-004-011-007/732
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171960
|
25/08/2022
|
MAMTAZ BEGUM
|
0407004WL011191
|
MAMTAZ BEGUM
|
00415
|
SBIN0016942
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611340
|
|
MISS MAMTAJ BEGUM
|
()
|
|
66
|
CHAMARIA
|
AS-07-004-012-002/1400
(MAHTALI)
|
0407004000NRG23250820220171968
|
25/08/2022
|
JOBBAR ALI
|
0407004WL011194
|
JOBBAR ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611396
|
|
MR JOBBAR ALI
|
()
|
|
67
|
CHAMARIA
|
AS-07-004-012-002/1454
(MAHTALI)
|
0407004000NRG23250820220171903
|
25/08/2022
|
MOMTAZ BEGUM
|
0407004WL011183
|
MOMTAZ BEGUM
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611350
|
|
MRS MOMTAZ BEGUM
|
()
|
|
68
|
CHAMARIA
|
AS-07-004-012-002/7157
(MAHTALI)
|
0407004000NRG23250820220171895
|
25/08/2022
|
ALEP ALI
|
0407004WL011182
|
ALEP ALI
|
00415
|
SBIN0016942
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611351
|
|
MRS ALEP ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
69
|
CHAMARIA
|
AS-07-004-011-002/1200
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171998
|
25/08/2022
|
ROFIQUL ISLAM
|
0407004WL011197
|
ROFIQUL ISLAM
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611392
|
|
ROFIQUL ISLAM
|
()
|
|
70
|
CHAMARIA
|
AS-07-004-011-003/1050713
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172000
|
25/08/2022
|
RAJAUL ISLAM
|
0407004WL011197
|
RAJAUL ISLAM
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611367
|
|
RAJAUL ISLAM
|
()
|
|
71
|
CHAMARIA
|
AS-07-004-011-004/1274112
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172104
|
25/08/2022
|
Mataleb Ali
|
0407004WL011214
|
Mataleb Ali
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611366
|
|
MOTLEB ALI
|
()
|
|
72
|
CHAMARIA
|
AS-07-004-011-004/1274112
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172105
|
25/08/2022
|
Nurbhanu Begum
|
0407004WL011214
|
Nurbhanu Begum
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611365
|
|
NURABHANU BEGUM
|
()
|
|
73
|
CHAMARIA
|
AS-07-004-011-004/1417288
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171950
|
25/08/2022
|
JAHIDUL ISLAM
|
0407004WL011191
|
JAHIDUL ISLAM
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611390
|
|
JAHEDUL ISLAM
|
()
|
|
74
|
CHAMARIA
|
AS-07-004-011-004/1417288
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171952
|
25/08/2022
|
MONOWARA KHATUN
|
0407004WL011191
|
MONOWARA KHATUN
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611386
|
|
MANOWARA BEGAM
|
()
|
|
75
|
CHAMARIA
|
AS-07-004-011-004/2441
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171964
|
25/08/2022
|
NASHKAR ALI
|
0407004WL011193
|
NASHKAR ALI
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611381
|
|
SHAHID ALI
|
()
|
|
76
|
CHAMARIA
|
AS-07-004-011-004/37
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171966
|
25/08/2022
|
SABINA YESMIN
|
0407004WL011193
|
SABINA YESMIN
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611373
|
|
SABINA YESMIN
|
()
|
|
77
|
CHAMARIA
|
AS-07-004-011-005/1639
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172095
|
25/08/2022
|
rejja khatun
|
0407004WL011213
|
rejja khatun
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611363
|
|
REJIJA KHATUN
|
()
|
|
78
|
CHAMARIA
|
AS-07-004-011-005/1742217
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172096
|
25/08/2022
|
Chamiran Necha
|
0407004WL011213
|
Chamiran Necha
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611376
|
|
CHAMIRAN NECHA
|
()
|
|
79
|
CHAMARIA
|
AS-07-004-011-005/1962
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172070
|
25/08/2022
|
mamata begum
|
0407004WL011206
|
mamata begum
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611364
|
|
MAMATA BEGUM
|
()
|
|
80
|
CHAMARIA
|
AS-07-004-011-006/1159973
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172049
|
25/08/2022
|
ANOWARA KHATUN
|
0407004WL011203
|
ANOWARA KHATUN
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611372
|
|
ANOWARA KHATUN
|
()
|
|
81
|
CHAMARIA
|
AS-07-004-011-007/1507541
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171945
|
25/08/2022
|
SHWAHIDA BEGUM
|
0407004WL011190
|
SHWAHIDA BEGUM
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611369
|
|
SHWAHIDA BEGUM
|
()
|
|
82
|
CHAMARIA
|
AS-07-004-011-007/543
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172072
|
25/08/2022
|
ABIRAN BEWA
|
0407004WL011208
|
ABIRAN BEWA
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611391
|
|
ABIRAN BEWA
|
()
|
|
83
|
CHAMARIA
|
AS-07-004-011-007/608
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171955
|
25/08/2022
|
Abdur Rajjak
|
0407004WL011191
|
Abdur Rajjak
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611393
|
|
ABDUR REZZAK
|
()
|
|
84
|
CHAMARIA
|
AS-07-004-011-007/608
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171956
|
25/08/2022
|
FATIJA BEGUM
|
0407004WL011191
|
FATIJA BEGUM
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611358
|
|
FATIZA BEGUM
|
()
|
|
85
|
CHAMARIA
|
AS-07-004-011-007/666
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171958
|
25/08/2022
|
Jahanara
|
0407004WL011191
|
Jahanara
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611359
|
|
JAHANARA BEGUM
|
()
|
|
86
|
CHAMARIA
|
AS-07-004-011-007/710
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172093
|
25/08/2022
|
Baser Ali
|
0407004WL011212
|
Baser Ali
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611382
|
|
BACHER ALI
|
()
|
|
87
|
CHAMARIA
|
AS-07-004-011-007/732
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220171959
|
25/08/2022
|
Faizur Rahman
|
0407004WL011191
|
Faizur Rahman
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611383
|
|
FAIJUR RAHMAN
|
()
|
|
88
|
CHAMARIA
|
AS-07-004-011-010/1144426
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172099
|
25/08/2022
|
FAJIRAN BEWA
|
0407004WL011213
|
FAJIRAN BEWA
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611362
|
|
FAJIRAN BEWA
|
()
|
|
89
|
CHAMARIA
|
AS-07-004-011-010/1160348
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172005
|
25/08/2022
|
Kamal Uddin
|
0407004WL011197
|
Kamal Uddin
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611389
|
|
KAMAL UDDIN
|
()
|
|
90
|
CHAMARIA
|
AS-07-004-011-010/1182810
(SONTALI CHOUDHURY PAM)
|
0407004000NRG23250820220172048
|
25/08/2022
|
Ahammad Ali
|
0407004WL011202
|
Ahammad Ali
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611380
|
|
AHAMMAD ALI
|
()
|
|
91
|
CHAMARIA
|
AS-07-004-012-002/5140
(MAHTALI)
|
0407004000NRG23250820220171865
|
25/08/2022
|
NUR ISLAM
|
0407004WL011179
|
NUR ISLAM
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611388
|
|
NURUL ISLAM
|
()
|
|
92
|
CHAMARIA
|
AS-07-004-012-002/5140
(MAHTALI)
|
0407004000NRG23250820220171866
|
25/08/2022
|
RUPA KHATUN
|
0407004WL011179
|
RUPA KHATUN
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611378
|
|
RUPA KHATUN
|
()
|
|
93
|
CHAMARIA
|
AS-07-004-012-002/8036
(MAHTALI)
|
0407004000NRG23250820220172108
|
25/08/2022
|
MAYFUL NESSA
|
0407004WL011216
|
MAYFUL NESSA
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611375
|
|
MAYFUL NESSA
|
()
|
|
94
|
CHAMARIA
|
AS-07-004-012-002/9632
(MAHTALI)
|
0407004000NRG23250820220171869
|
25/08/2022
|
HASENA BEGOM
|
0407004WL011179
|
HASENA BEGOM
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611377
|
|
HASENA BEGOM
|
()
|
|
95
|
CHAMARIA
|
AS-07-004-012-003/1200
(MAHTALI)
|
0407004000NRG23250820220172118
|
25/08/2022
|
AJABAHATAN NESHA
|
0407004WL011217
|
AJABAHATAN NESHA
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611368
|
|
AJABHATAN NESHA
|
()
|
|
96
|
CHAMARIA
|
AS-07-004-012-003/1200
(MAHTALI)
|
0407004000NRG23250820220172117
|
25/08/2022
|
Alimuddin
|
0407004WL011217
|
Alimuddin
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611387
|
|
ALIMUDDIN
|
()
|
|
97
|
CHAMARIA
|
AS-07-004-012-003/1213
(MAHTALI)
|
0407004000NRG23250820220171875
|
25/08/2022
|
Nausad Al
|
0407004WL011180
|
Nausad Al
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611361
|
|
NILCHAN ALI
|
()
|
|
98
|
CHAMARIA
|
AS-07-004-012-003/1234
(MAHTALI)
|
0407004000NRG23250820220172120
|
25/08/2022
|
BAHAR ALII
|
0407004WL011217
|
BAHAR ALII
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611371
|
|
BAHAR ALI
|
()
|
|
99
|
CHAMARIA
|
AS-07-004-012-003/1234
(MAHTALI)
|
0407004000NRG23250820220172119
|
25/08/2022
|
CHALEHA BEGUM
|
0407004WL011217
|
CHALEHA BEGUM
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611370
|
|
CHALEHA BEGUM
|
()
|
|
100
|
CHAMARIA
|
AS-07-004-012-003/1266
(MAHTALI)
|
0407004000NRG23250820220172008
|
25/08/2022
|
KHABIRAN NESSA
|
0407004WL011198
|
KHABIRAN NESSA
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611395
|
|
KHABIRAN NESHA
|
()
|
|
101
|
CHAMARIA
|
AS-07-004-012-003/1278
(MAHTALI)
|
0407004000NRG23250820220171876
|
25/08/2022
|
LALBHANU NESSA
|
0407004WL011180
|
LALBHANU NESSA
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611360
|
|
LALVANU
|
()
|
|
102
|
CHAMARIA
|
AS-07-004-012-003/1337
(MAHTALI)
|
0407004000NRG23250820220172019
|
25/08/2022
|
MINU BEGUM
|
0407004WL011199
|
MINU BEGUM
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611379
|
|
MINU BEGUM
|
()
|
|
103
|
CHAMARIA
|
AS-07-004-012-003/180-B
(MAHTALI)
|
0407004000NRG23250820220172109
|
25/08/2022
|
ASIYA KHATUN
|
0407004WL011216
|
ASIYA KHATUN
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611385
|
|
ASHIYA KHATUN
|
()
|
|
104
|
CHAMARIA
|
AS-07-004-012-003/3263
(MAHTALI)
|
0407004000NRG23250820220171897
|
25/08/2022
|
ASAR UDDIN
|
0407004WL011182
|
ASAR UDDIN
|
00462
|
UCBA0001459
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611394
|
|
ASUR UDDIN
|
()
|
|
105
|
CHAMARIA
|
AS-07-004-012-004/1215773
(MAHTALI)
|
0407004000NRG23250820220171852
|
25/08/2022
|
KAJALI NESSA
|
0407004WL011178
|
KAJALI NESSA
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611384
|
|
KAJULI BEGUM
|
()
|
|
106
|
CHAMARIA
|
AS-07-004-012-004/1215773
(MAHTALI)
|
0407004000NRG23250820220171851
|
25/08/2022
|
SAMER BHUYAN
|
0407004WL011178
|
SAMER BHUYAN
|
00462
|
UCBA0001459
|
3435
|
3435
|
Processed
|
24/09/2022
|
|
4955611374
|
|
SAMER BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133736
|
133736
|
|
|
|
|
|
|
|
|
107
|
CHAMARIA
|
AS-07-004-012-002/5322-A
(MAHTALI)
|
0407004000NRG23250820220172073
|
25/08/2022
|
JIYAR HUSSAIN
|
0407004WL011209
|
JIYAR HUSSAIN
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611355
|
|
JIYAR HUSSAIN
|
()
|
|
108
|
CHAMARIA
|
AS-07-004-012-002/560
(MAHTALI)
|
0407004000NRG23250820220171867
|
25/08/2022
|
JAHAR ALI
|
0407004WL011179
|
JAHAR ALI
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611354
|
|
JAHAR ALI
|
()
|
|
109
|
CHAMARIA
|
AS-07-004-012-002/560
(MAHTALI)
|
0407004000NRG23250820220171868
|
25/08/2022
|
JAYMANA
|
0407004WL011179
|
JAYMANA
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611356
|
|
JAYMANA
|
()
|
|
110
|
CHAMARIA
|
AS-07-004-012-002/8036
(MAHTALI)
|
0407004000NRG23250820220172107
|
25/08/2022
|
A RAHIM
|
0407004WL011216
|
A RAHIM
|
00468
|
UBIN0543730
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4955611357
|
|
A RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383346
|
383346
|
|
|
|
|
|
|
|